Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/12/2022 | XVFC/2022-23/P/97 | Expenditures | 26,158 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/98 | Expenditures | 12,720 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/99 | Expenditures | 25,462 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/100 | Expenditures | 57,615 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/101 | Expenditures | 4,240 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/102 | Expenditures | 533,317 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/103 | Expenditures | 8,550 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/104 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/105 | Expenditures | 535,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:33 PM. |